[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-09-298456Budget
31512364.002024-09-288414Actual
6510100.002022-09-298467Budget
23730195.002024-02-278414Actual
1336980.002023-03-308428Budget
4774100.002022-08-308464Budget
5839242.002022-09-298414Actual
1969083.002023-10-308473Actual
26333198.052024-04-288428Actual
38899195.022025-03-308468Actual
2291177.002024-01-288416Actual
438990.002022-07-308428Budget
55530.002022-04-298426Budget
1387570.002023-04-298436Actual
1131270.002023-02-278463Budget
506118.002022-04-298416Actual
12628100.002023-03-308464Budget
27550159.272024-05-2984111Actual
23229135.932024-01-288428Actual
7709193.512022-10-308418Actual
33231160.342024-10-2984111Actual
2237130.552023-12-2884211Actual
391950.002022-07-308426Budget
34675134.592024-11-2984113Actual
19752101.002023-10-308464Actual
69747.002022-04-298456Actual
19164396.542023-09-298418Actual
7162100.002022-10-308465Budget
6509161.002022-09-298467Actual
36444367.002025-01-288417Actual
224180.002022-04-298414Actual
781895.022022-10-308468Actual

Generated 2025-05-29 22:34:08.589 UTC